Tax Account 05-253-16-012
Owners
BRINKLOW SHELLY R
1111 WEST 12TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.02 |
| Taxed incl Special Assessments | $1,232.02 |
| Paid | $1,232.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,232.02 | $0.00 | $0.00 | $1,232.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.46 | $0.00 | $0.00 | $965.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.66 | $0.00 | $0.00 | $709.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.22 | $0.00 | $0.00 | $493.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.50 | $0.00 | $10.76 | $369.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.00 | $0.00 | $14.28 | $371.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.22 | $0.00 | $7.21 | $187.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $174.68 | $10.00 | $5.24 | $189.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $175.08 | $0.00 | $0.00 | $175.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.29 | $0.00 | $0.00 | $227.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $227.70 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $0.00 | $0.00 | $296.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $0.00 | $5.99 | $305.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-616.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-616.01 | $616.01 |
| 01/19/2026 | BILL | BRINKLOW SHELLY R | $1,232.02 | $1,232.02 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.86 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.60 | $26.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.46 | $965.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $474.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $487.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-474.45 | $501.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $975.76 | $975.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-491.16 | $9.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-491.16 | $500.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $992.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,001.68 | $1,001.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $9.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $516.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $1,023.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,033.54 | $1,033.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $6.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $354.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $703.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $709.66 | $709.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-242.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $242.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $246.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-242.06 | $251.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.22 | $493.22 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-347.68 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $347.68 |
| 03/29/2019 | LIEN | 2017 Redemption Payment | $-402.35 | $354.94 |
| 03/29/2019 | LIEN | 2017 Redemption Interest/Fee | $28.09 | $757.29 |
| 03/29/2019 | LIEN | 2016 Redemption Payment | $-439.04 | $729.20 |
| 03/29/2019 | LIEN | 2016 Redemption Interest/Fee | $62.76 | $1,168.24 |
| 03/29/2019 | LIEN | 2015 Redemption Payment | $-243.78 | $1,105.48 |
| 03/29/2019 | LIEN | 2015 Redemption Interest/Fee | $51.35 | $1,349.26 |
| 03/29/2019 | LIEN | 2014 Redemption Payment | $-160.54 | $1,297.91 |
| 03/29/2019 | LIEN | 2014 Redemption Interest/Fee | $46.83 | $1,458.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.94 | $1,411.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-361.78 | $1,056.68 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $1,418.46 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.76 | $1,425.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $374.26 | $1,415.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.50 | $1,040.92 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-366.20 | $682.42 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,048.62 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $14.28 | $1,053.70 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $376.28 | $1,039.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.00 | $663.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $306.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-182.35 | $311.22 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.21 | $493.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $192.43 | $486.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.22 | $293.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $113.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-89.23 | $123.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $212.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.24 | $215.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $210.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $113.71 | $200.18 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-85.83 | $86.47 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $172.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $174.68 | $174.68 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-85.18 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $85.18 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $87.54 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-85.18 | $89.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $175.08 | $175.08 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-221.22 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $221.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $227.29 | $227.29 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-433.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.62 | $433.62 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $547.08 | $547.08 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-530.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $265.48 | $265.48 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $270.24 | $270.24 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.40 | $251.40 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.18 | $481.18 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-453.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $227.70 | $227.70 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-411.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.06 | $411.06 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-322.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.52 | $296.52 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-305.49 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $5.99 | $305.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $299.50 | $299.50 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $315.50 | $315.50 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $315.50 | $315.50 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.60 | $341.60 |